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77,826 lekë

ALUIZNI - Drejtoria Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice17010141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 77,826
Amount77,826 lekë
Invoice description1014118 ALUIZNI POSTA DHJETOR VLORE FAT.NR.863,813, SERIA 58054603,50284357, DT.13.12.2018